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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/05/2019
Voucher No
IAY/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,789,786
Particulars
जिला स्टाफ वेतन भुगतान, राज मिश्त्री ट्रेनिंग प्रोवाईडर, टीडीएस कटौती, विकासखंड समन्वयक वेतन भुगतान, तकनिकी सहायक वेतन भुगतान, गाडी किराया, गाडी किराया टीडीएस, वसुंधरा केंटिन, नेट रिचार्ज,दुर्गा कंप्यूटर भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1214104000086550
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
080763 TO 080779
Letter/Advice Date :
31/05/2019
3,789,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:57:59 AM.
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